The budget for the school year 2020-2021 is laid out below.
Budget vs Actual
| Income | |||
| Account | Budget | Received | Balance |
|---|---|---|---|
| General Donations | $20000.00 | $20930.00 | $-930.00 |
| General Donations - Matching Corp Funds | $0.00 | $650.00 | $-650.00 |
| Harris Teeter | $2000.00 | $0.00 | $2000.00 |
| Membership - Local Dues | $3300.00 | $3322.00 | $-22.00 |
| Membership - State & Nat'l Dues | $1200.00 | $1208.00 | $-8.00 |
| Other Fundraising | $0.00 | $397.30 | $-397.30 |
| Previous Year Income | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Weaver Street | $200.00 | $0.00 | $200.00 |
| Total (not including: Membership – State & Nat’l Dues) | $25500.00 | $25299.30 | $200.70 |
| Expense Note: 'Spent' includes both approved and pending claims. | |||
| Account | Budget | Spent | Balance |
| Administrative | $1350.00 | $1065.00 | $285.00 |
| Advocacy | $500.00 | $0.00 | $500.00 |
| Art Dept Supplies | $500.00 | $0.00 | $500.00 |
| AVID Contribution | $750.00 | $0.00 | $750.00 |
| Band & Orchestra | $1250.00 | $160.00 | $1090.00 |
| Banking Service Charges & Fees | $900.00 | $0.00 | $900.00 |
| Choral Dept | $500.00 | $0.00 | $500.00 |
| Drama Dept Musical Rights | $1250.00 | $0.00 | $1250.00 |
| ECHO Support | $300.00 | $0.00 | $300.00 |
| Executive Board Expense | $200.00 | $0.00 | $200.00 |
| Food Relief | $300.00 | $0.00 | $300.00 |
| Fundraising & Special Events Expense | $200.00 | $0.00 | $200.00 |
| Graduation Ceremony Contribution | $1500.00 | $0.00 | $1500.00 |
| Health Room Supplies | $150.00 | $0.00 | $150.00 |
| Insurance | $315.00 | $0.00 | $315.00 |
| Media Center Pubs/Supplies | $400.00 | $0.00 | $400.00 |
| Membership Promotion & Supplies | $100.00 | $0.00 | $100.00 |
| Mental Health | $300.00 | $0.00 | $300.00 |
| PE Dept Dance Residency Exp | $1250.00 | $0.00 | $1250.00 |
| Previous Year Expense | $0.00 | $0.00 | $0.00 |
| Principal’s Discretionary | $200.00 | $0.00 | $200.00 |
| Project Graduation Contribution | $2000.00 | $0.00 | $2000.00 |
| PTA Council Dues | $100.00 | $0.00 | $100.00 |
| PTA State & National Dues | $1200.00 | $1196.00 | $4.00 |
| Special Projects | $5000.00 | $1507.36 | $3492.64 |
| Staff Appreciation/Hospitality | $6000.00 | $2220.00 | $3780.00 |
| Student & Family Services/Support | $3000.00 | $250.00 | $2750.00 |
| Student Handbooks | $0.00 | $0.00 | $0.00 |
| Substance Abuse Prevention | $300.00 | $0.00 | $300.00 |
| Teacher Assistance | $10500.00 | $1258.00 | $9242.00 |
| Yearbook (Seniors) | $300.00 | $0.00 | $300.00 |
| Total (not including: Membership – State & Nat’l Dues) | $40615.00 | $7656.36 | $32958.64 |
| Surplus/ Deficit | $-15115.00 | $17642.94 | |